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EMPIRE PUMP & MOTOR NY LLC

UEI: YQBWP8K9EJW9CAGE: 9YWS1

EMPIRE PUMP & MOTOR NY LLC is a federal contractor, registered under UEI YQBWP8K9EJW9 and CAGE code 9YWS1. It has been awarded $30,884 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.empirepump.com

Address123 Main St, City, ST 12345

Registration

UEI Code

YQBWP8K9EJW9

CAGE Code

9YWS1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

333912Air and Gas Compressor Manufacturing

333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing

423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

EMPIRE PUMP & MOTOR NY LLC specializes in the design, manufacture, and supply of high-reliability alternating current motors and related electrical components for defense applications. Their core capabilities center on precision motor manufacturing, including the production of AC motors compliant wi...

Key Performance Metrics

Awards Count

9

All time

Active

1

Currently performing

Completed

6

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$30.9K100%

Awards by NAICS

332991 - Ball and Roller Bearing Manufacturing$22.8K73.9%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$5.1K16.4%335312 - Motor and Generator Manufacturing$1.4K4.7%335931 - Current-Carrying Wiring Device Manufacturing$630.02%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$461.71.5%

- Unknown NAICS$362.91.2%

Others - Other NAICS codes (1 codes, <0.5% each)$115.00.4%

Awards by Agency Over Time

Awards by Place of Performance

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OCS Aluminum Conductors

Solicitation # HSR26-39

The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.

California High-Speed Rail Authority

POSTED

about 3 hours ago

DEADLINE

UPS and Maintenance-Free Battery SupplierThis subcontract agreement involves the supply of industrial-grade Uninterruptible Power Supply (UPS) units and maintenance-free batteries for prime contractors working on NADEC dairy farm projects in Saudi Arabia. The required equipment must feature 230VAC 50Hz pure sine wave output, integrated surge and overload protection, and automatic restart capabilities. Additionally, the batteries must be sized to provide a minimum backup duration of 60 minutes. The supplier is responsible for delivering warranted hardware and all necessary equipment datasheets directly to the installation site. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026.

POSTED

about 3 hours ago

DEADLINE

OCS Catenary/Messenger Wire SupplierThis subcontract involves the supply of Bz alloy stranded wire for prime contractors working on California High-Speed Rail Authority projects, specifically for performance in Wasco. The scope of work requires the manufacture of 65mm² Bz wire consisting of 37 strands with a 1.5mm diameter, produced without splices. All materials must be delivered as completed spools or drums of catenary wire. The supplier must ensure strict adherence to technical specifications including SNCF reference 0.841.4210 and IGTE 21461/200012, as well as compliance with IEC 63190:2023 and EN 50182:2001 standards. Additionally, the contract mandates full compliance with Buy America requirements under 49 U.S.C § 22905. The response deadline for this opportunity is November 13, 2026.

California High-Speed Rail Authority

POSTED

about 4 hours ago

DEADLINE

OCS Contact Wire SupplierThis subcontract opportunity is for the supply of high-conductivity copper tin contact wire to prime contractors working on California High-Speed Rail Authority projects. The selected supplier will manufacture 150mm2 CuSn0.2 wire without splices, ensuring strict adherence to SNCF reference 0.841.3896 and IGTE 21461/000020 and 000022. All materials must comply with EN 50149:2012 and Buy America standards under 49 U.S.C section 22905, with final delivery consisting of completed spools or drums of contact wire. The project is based in Wasco, California, and falls under NAICS code 335931. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement is managed through the California High-Speed Rail Authority to support the critical infrastructure of the state's high-speed rail network.

California High-Speed Rail Authority

POSTED

about 4 hours ago

DEADLINE

OCS Copper Conductors

Solicitation # HSR26-28

Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.

California High-Speed Rail Authority

POSTED

about 4 hours ago

DEADLINE

Specialized Fastener Supply (Hex Cap Screws)

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Custom Cable Assembly Fabrication

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Electrical Enclosure & Control System Fabrication

Nswc Philadelphia Division

POSTED

about 4 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-528-7505)This subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the procurement of one power supply unit meeting NSN 6120-01-528-7505 specifications. The selected provider must ensure the hardware is delivered FOB Destination and adheres to strict military standards for packaging, marking, and unique identification, specifically MIL-STD-2073, MIL-STD-129, and MIL-STD-130. To qualify for this requirement, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171 to ensure the proper safeguarding of defense information. The opportunity falls under NAICS code 335999, with a response deadline set for November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Specialized Machine Screws

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Specialized Connector & Component Supply

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Supply of Critical Safety Item (CSI) Tube Fitting Plugs

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

31--BEARING UNIT PLAIN

Solicitation # N0010425QYG54

This solicitation, number N0010425QYG54, is a 100 percent small business set-aside for the manufacture and supply of one Lower Bearing Assembly #12 (Bearing Unit Plain, PN 6853520-12) for use on Navy submarines. The procurement is managed by NAVSUP Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, with a delivery requirement of 30 days FOB Destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price alongside non-price factors, specifically delivery lead time and past performance, with past performance weighted as more important than price. The contract imposes rigorous quality and technical requirements, including mandatory first article testing and inspection, and adherence to NAVSEA technical publications for welding and nondestructive testing. All materials must be mercury-free, and the supplier must provide extensive objective quality evidence, including certified mill certifications and heat treatment reports. Quality systems must comply with ISO 9001 or MIL-I-45208. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. The solicitation has undergone multiple amendments to extend the offer due date, with the final deadline listed as July 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QNF31

Solicitation N0010426QNF31, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of a power supply (NIIN 015125744). The contractor must ensure the repaired unit meets all operational and functional requirements according to original manufacturer specifications and drawings. Key technical mandates include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. All items must be physically identified and marked per MIL-STD-129 and packaged according to MIL-STD-2073-1. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, though the lowest aggregate total price for the total quantity will be a primary evaluation factor. The contract includes an option for the government to order additional quantities up to 100 percent of the original requirement within 365 days of award. Performance is subject to a requested Repair Turn Around Time of 352 days, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 2 months

59--CABLE ASSEMBLY,SPEC

Solicitation # N0010426QNA12

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of a specific cable assembly (NSN 5995-01-604-0910). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a primary quantity and an option for the government to increase the order by up to 100% within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option quantity. Technical compliance requires adherence to ISO 9001 quality systems and specific drawing data, including drawing 6964587. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether shipments are domestic or overseas. The contractor is primarily responsible for inspection, though the government reserves the right to perform its own. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010425QYH01

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks the repair of power supplies (NIIN 016910656) to meet the operational and functional requirements of CAGE 12868 and Reference No. 94079-7. The requirement is governed by Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense. A recent amendment extended the closing date to November 27, 2026, and increased the required quantity from two to five units. The contractor must provide an estimated repair price and is granted 90 days upon receipt of the carcasses to perform a teardown and evaluation before submitting a firm-fixed-price quote. A requested repair turn around time of 90 days is established, with specific price reductions applicable for failure to meet this timeline. The contract mandates strict adherence to quality and safety standards, including a total prohibition of metallic mercury contamination and compliance with MIL-STD-130 for identification and MIL-STD-2073 for packaging. Inspection and acceptance will occur at the contractor's or subcontractor's plant, and the contractor is responsible for all testing according to original manufacturer specifications. Payment must be processed through the Wide Area Workflow (WAWF) system. Evaluation of offers will be based on Supplier Performance Risk System (SPSR) assessments, including item, price, and supplier risk, as well as the country of origin of the end products. All awards require the contractor to be an authorized distributor of the original equipment manufacturer unless they are the OEM themselves.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QQA09

This solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of power supplies (NSN 6130-01-495-5240). The requirement covers an initial quantity of 22 units across two line items, with an additional option quantity of up to 100 percent of the original amount. The government requires a Repair Turnaround Time (RTAT) of 23 days, measured from the physical receipt of the asset to the date of government acceptance. Failure to meet this RTAT will result in a price reduction per unit per month of delay. The award will be made to a single offeror based on a best-value determination where past performance is considered more important than price. Key technical requirements include adherence to MIL-STD-130 for marking, MIL-STD-2073 for packaging, and IPC J-STD-001 Class 2 for soldering. Government Source Inspection (GSI) is mandatory, and the contractor must maintain an inspection system compliant with MIL-I-45208 or ISO 9001/9002. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility (CAV) Statement of Work. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the provision of CMMC unique identifiers for cybersecurity compliance. The solicitation is a DO rated order for national defense purposes and requires the contractor to be an authorized distributor of the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0038327QTA09

Solicitation N0038327QTA09, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of machine bolts, specifically NSN 5306-01-706-0165 (Reference 81205 BACB30PW4P16). The government intends to make a single award to a responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System (SPRS) to assign color ratings. Amendment 0001 updated the required quantity from 2 to 1 and cancelled CLIN 0001AA. The contract requires delivery within 90 days on an FOB Destination basis. Strict adherence to quality management systems such as ISO 9001 or SAE AS9100 is mandatory. Packaging and marking must comply with MIL-STD-2073, MIL-STD-129, and MIL-STD-130, with specific requirements for Item Unique Identification (IUI) and electrostatic discharge protection where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement also incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses regarding the Buy American Act, cybersecurity, and the prohibition of certain foreign telecommunications equipment.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE